Tax Account 06-023-07-007
Owners
DELL ROBERT D/ DELL JADE AUSTRIA
143 S TREVINO DR
PUEBLO WEST, CO 81007-1879
Account Summary
| Account ID | 06-023-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 143 S TREVINO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,954.87 |
| Taxed incl Special Assessments | $2,954.87 |
| Paid | $1,477.44 |
| Bill Total | $2,954.87 |
| Interest | $0.00 |
| Bill Balance | $1,477.43 |
| Prior Billed* | $1,477.43 |
| Total Account Balance** | $1,477.43 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,655.38 | $0.00 | $0.00 | $2,655.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,686.50 | $0.00 | $0.00 | $2,686.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,637.00 | $0.00 | $0.00 | $1,637.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,677.92 | $0.00 | $0.00 | $1,677.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,279.64 | $0.00 | $0.00 | $1,279.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $996.90 | $0.00 | $0.00 | $996.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $875.38 | $0.00 | $0.00 | $875.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $785.52 | $0.00 | $0.00 | $785.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $780.48 | $0.00 | $0.00 | $780.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $784.48 | $0.00 | $0.00 | $784.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,541.32 | $0.00 | $0.00 | $1,541.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,616.76 | $0.00 | $0.00 | $1,616.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,629.70 | $0.00 | $0.00 | $1,629.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,714.36 | $0.00 | $0.00 | $1,714.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,657.60 | $0.00 | $0.00 | $1,657.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,593.94 | $0.00 | $0.00 | $1,593.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,665.94 | $0.00 | $0.00 | $1,665.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,694.76 | $0.00 | $0.00 | $1,694.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,496.44 | $0.00 | $0.00 | $1,496.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,359.88 | $0.00 | $0.00 | $1,359.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $12.15 | $7.54 | $409.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $967.09 | $0.00 | $5.66 | $972.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $2.12 | $118.28 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 20.40 | 20.42 | 20.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 811.41 | 841.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,477.44 | $1,477.43 |
| 01/19/2026 | Bill | DELL ROBERT D/ DELL JADE AUSTRIA | $2,954.87 | $2,954.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.01 | $20.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.01 | $1,327.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $2,634.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,655.38 | $2,655.38 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-41.36 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,645.14 | $41.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,686.50 | $2,686.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.64 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.36 | $30.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.00 | $1,637.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.64 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,647.28 | $30.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.92 | $1,677.92 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $1,254.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,279.64 | $1,279.64 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.90 | $25.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.38 | $1,276.38 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-975.10 | $21.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.90 | $996.90 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.80 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-976.30 | $21.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.10 | $998.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-861.14 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $861.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.38 | $875.38 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-853.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $853.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $868.16 | $868.16 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.42 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-772.10 | $13.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.52 | $785.52 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-767.06 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $767.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $780.48 | $780.48 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.44 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-771.04 | $13.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.48 | $784.48 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,541.32 | $1,541.32 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,616.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,616.76 | $1,616.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,629.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,629.70 | $1,629.70 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,688.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.30 | $1,688.30 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,714.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.36 | $1,714.36 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,657.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.60 | $1,657.60 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,593.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,593.94 | $1,593.94 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,665.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,665.94 | $1,665.94 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,638.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,638.96 | $1,638.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,694.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,694.76 | $1,694.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $792.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,584.28 | $1,584.28 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-748.22 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-748.22 | $748.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,496.44 | $1,496.44 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.25 | $699.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,398.50 | $1,398.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-679.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-679.94 | $679.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,359.88 | $1,359.88 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 04/26/1995 | LIEN | 1993 Redemption Payment | $-451.63 | $125.68 |
| 04/26/1995 | LIEN | 1993 Redemption Interest/Fee | $38.34 | $577.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $538.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $413.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $425.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $558.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $822.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $810.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $413.29 | $802.89 |
| 04/11/1994 | LIEN | 1992 Tax Lien - Canceled | $-136.96 | $389.60 |
| 04/11/1994 | LIEN | 1991 Tax Lien - Canceled | $-977.75 | $526.56 |
| 04/11/1994 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $1,504.31 |
| 04/11/1994 | LIEN | 1989 Tax Lien - Canceled | $-73.20 | $1,618.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.60 | $1,691.50 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-131.96 | $1,301.90 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $6.28 | $1,433.86 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $136.96 | $1,427.58 |
| 04/20/1993 | PAYMENT | 1991 - Bill Payment | $-841.41 | $1,290.62 |
| 04/20/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $2,132.03 |
| 04/20/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $2,263.37 |
| 04/20/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $2,372.36 |
| 04/20/1993 | PAYMENT | 1989 - Bill Payment | $-55.20 | $2,382.36 |
| 04/20/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $2,437.56 |
| 04/20/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,431.90 |
| 04/20/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $2,428.21 |
| 04/20/1993 | INTEREST | 1989 Interest/Penalty | $2.12 | $2,418.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $2,416.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $977.75 | $2,290.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $967.09 | $1,312.66 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $345.57 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-53.08 | $231.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $284.66 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $73.20 | $179.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |